[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26981 | 608.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-20 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-18 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-19 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-03-18 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-18 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-19 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-05-19 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-19 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-05-19 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-19 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-18 13:47:41.796 UTC